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智莱科技

(300771)

  

流通市值:28.65亿  总市值:37.94亿
流通股本:1.81亿   总股本:2.40亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金403,676,200.08261,183,599.83132,215,613.97435,691,160.51
  收到的税费返还21,701,385.684,928,004.72,647,789.3317,886,669.91
  收到其他与经营活动有关的现金25,927,029.1517,253,259.359,354,300.849,134,609.25
  经营活动现金流入小计451,304,614.91283,364,863.88144,217,704.1502,712,439.67
  购买商品、接受劳务支付的现金178,077,430.04146,941,948.9541,917,742.71258,671,253.57
  支付给职工以及为职工支付的现金133,732,137.8993,276,916.4736,779,851.8175,525,567.82
  支付的各项税费26,459,792.8218,115,153.398,569,183.0136,114,735.87
  支付其他与经营活动有关的现金39,606,258.9627,524,754.0710,767,976.0532,419,267.42
  经营活动现金流出小计377,875,619.71285,858,772.8898,034,753.57502,730,824.68
  经营活动产生的现金流量净额73,428,995.2-2,493,90946,182,950.53-18,385.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,824,189,856.171,044,216,465.62347,995,519.081,583,192,402.9
  取得投资收益收到的现金37,433,103.8717,719,598.542,127,233.2937,363,054.36
  处置固定资产、无形资产和其他长期资产收回的现金净额237,192.68134,349.38-11,000
  收到的其他与投资活动有关的现金5,098,265.698,265.698,265.6170,803.2
  投资活动现金流入小计1,866,958,418.321,062,168,679.14350,221,017.971,620,737,260.46
  购建固定资产、无形资产和其他长期资产支付的现金3,730,666.852,115,509.54649,9257,061,524.75
  投资支付的现金1,858,859,008.22948,250,443348,000,128.811,651,916,047.48
  投资活动现金流出小计1,862,589,675.07950,365,952.54348,650,053.811,658,977,572.23
  投资活动产生的现金流量净额4,368,743.25111,802,726.61,570,964.16-38,240,311.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金80,000,00080,000,00050,000,000101,000,000
  收到其他与筹资活动有关的现金28,196,573.278,191,961.274,552,678.27102,000,000
  筹资活动现金流入小计108,196,573.2788,191,961.2754,552,678.27203,000,000
  偿还债务支付的现金101,000,000101,000,00050,000,00073,594,500
  分配股利、利润或偿付利息支付的现金37,137,079.4136,660,468.31639,152.7726,035,341.47
  支付其他与筹资活动有关的现金52,301,874.91,601,837.55700,520124,740,158.35
  筹资活动现金流出小计190,438,954.31139,262,305.8651,339,672.77224,369,999.82
  筹资活动产生的现金流量净额-82,242,381.04-51,070,344.593,213,005.5-21,369,999.82
四、汇率变动对现金及现金等价物的影响-3,955,929.54-1,002,821.69301,071.415,527,136.96
五、现金及现金等价物净增加额-8,400,572.1357,235,651.3251,267,991.6-54,101,559.64
  加:期初现金及现金等价物余额488,178,677.26488,178,677.26488,178,677.26542,280,236.9
  期末现金及现金等价物余额479,778,105.13545,414,328.58539,446,668.86488,178,677.26
补充资料:
  净利润-24,789,972.78-38,409,989.74
  资产减值准备-1,468,442.98-10,218,808.51
  固定资产和投资性房地产折旧-12,868,867.64-26,857,719.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,868,867.64-26,857,719.19
  无形资产摊销-1,084,812.97-2,187,097.53
  长期待摊费用摊销-283,631.32-1,099,877.76
  处置固定资产、无形资产和其他长期资产的损失--82,654.71--247,094.6
  固定资产报废损失-106.19-13,201.29
  公允价值变动损失--8,394,347.3--16,606,943.42
  财务费用-1,827,451.26--1,774,717.16
  投资损失--5,944,218.39--18,756,768.78
  递延所得税-1,743,550.21--1,437,841.95
  其中:递延所得税资产减少-3,295,936.75--8,652,957.85
    递延所得税负债增加--1,552,386.54-7,215,115.9
  存货的减少--26,109,832.92--23,737,369.96
  经营性应收项目的减少-18,243,636.43--32,492,911.31
  经营性应付项目的增加--28,788,036.48-6,926,179.1
  其他---763,124.83
  现金的期末余额-545,414,328.58-488,178,677.26
  减:现金的期初余额-488,178,677.26-542,280,236.9
  现金及现金等价物的净增加额-57,235,651.32--54,101,559.64
公告日期2025-10-282025-08-282025-04-282025-04-01
审计意见(境内)标准无保留意见
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